| 2025/03 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 585,174 | 0.03% | 585,022 | 605,010 | 702,819 | 801,623 |
| 投资性房地产 | 357,572 | 0.00% | 357,572 | 45,667 | 45,966 | 45,866 |
| 固定资产 | 1,871,207 | 1.30% | 1,847,110 | 503,281 | 3,730 | 3,496 |
| 在建工程 | 156,061 | 13.30% | 137,739 | 233,641 | 156,529 | 68,755 |
| 无形资产 | 26,321 | -1.36% | 26,684 | 3,411 | 3,339 | 3,415 |
| 商誉 | 4,705 | 0.00% | 4,705 | 0 | 0 | 0 |
| 其他非流动资产 | 167,267 | -3.45% | 173,247 | 129,981 | 105,709 | 61,791 |
| 3,168,307 | 1.16% | 3,132,079 | 1,520,991 | 1,018,092 | 984,946 | |
流动资产 | ||||||
| 货币资金 | 439,054 | -17.23% | 530,451 | 674,146 | 1,145,992 | 2,690,619 |
| 应收账款 | 825,509 | -8.67% | 903,845 | 92,041 | 71,127 | 2,969 |
| 存货 | 3,131,505 | -10.27% | 3,490,001 | 3,561,481 | 3,880,719 | 3,488,199 |
| 其他流动资产 | 536,642 | -11.46% | 606,110 | 351,432 | 352,044 | 357,060 |
| 4,932,710 | -10.81% | 5,530,407 | 4,679,101 | 5,449,882 | 6,538,847 | |
流动负债 | ||||||
| 短期借款 | 7,916 | -98.09% | 415,391 | 0 | 0 | 44,430 |
| 应付票据 | 43,552 | 32.72% | 32,814 | 800 | 0 | 0 |
| 应付帐款 | 1,103,374 | -5.51% | 1,167,687 | 666,279 | 551,218 | 571,734 |
| 其他流动负债 | 1,532,172 | -23.04% | 1,990,928 | 1,622,218 | 2,208,109 | 3,327,975 |
| 2,687,015 | -25.50% | 3,606,819 | 2,289,297 | 2,759,327 | 3,944,140 | |
| 流动资产净值 | 2,245,695 | 16.75% | 1,923,588 | 2,389,804 | 2,690,555 | 2,594,707 |
| 资产总额减流动负债 | 5,414,003 | 7.09% | 5,055,667 | 3,910,795 | 3,708,647 | 3,579,653 |
非流动负债 | ||||||
| 长期借款 | 697,893 | 80.47% | 386,719 | 100,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 91,941 | 0.36% | 91,612 | 6,253 | 8,257 | 17,226 |
| 789,834 | 65.12% | 478,330 | 106,253 | 8,257 | 17,226 | |
总权益 | ||||||
| 实收股本 | 700,506 | 0.00% | 700,506 | 700,506 | 700,506 | 700,506 |
| 储备项目 | 3,087,022 | 1.19% | 3,050,662 | 3,091,555 | 2,998,445 | 2,859,666 |
| 股东权益 | 3,787,528 | 0.97% | 3,751,168 | 3,792,061 | 3,698,951 | 3,560,173 |
| 非控股权益 | 836,641 | 1.27% | 826,168 | 12,481 | 1,439 | 2,255 |